Total spending
1.60 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
1.01 Mn.
399 purchases
Offline purchases
0 RON
0 purchases
Tenders
585,798 RON
7 procedures · 9 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in GIURGIU county · Ranked 145 of 262 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 73; the other 61 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | PRAGMA COMPUTERS SRL CUI: 3164881 | 10,304 | — | 174,153 | 184,457 | 11.5% | 2 |
| 2 | THECON SRL CUI: 19302026 | — | — | 173,979 | 173,979 | 10.9% | 1 |
| 3 | DATA HUB SOLUTION SRL CUI: 40889809 | — | — | 101,510 | 101,510 | 6.4% | 1 |
| 4 | ALL FINANCE CONSULTING SRL CUI: 23780118 | 72,797 | — | — | 72,797 | 4.6% | 1 |
| 5 | A M M SRL CUI: 9098809 | 71,191 | — | — | 71,191 | 4.5% | 63 |
| 6 | PDE PRINT RENT SRL CUI: 32193406 | 64,000 | — | — | 64,000 | 4.0% | 7 |
| 7 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 58,043 | — | — | 58,043 | 3.6% | 1 |
| 8 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 46,660 | — | — | 46,660 | 2.9% | 12 |
| 9 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 44,460 | 44,460 | 2.8% | 1 |
| 10 | VALCLANEL SRL CUI: 20524174 | 44,212 | — | — | 44,212 | 2.8% | 1 |
The share is taken of the 1.60 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291616 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | 22810000-1 | 30.09.2026 | 912 |
| Contract object: catalog scolar imitatie piele | ||||
| DA41164209 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 11.09.2026 | 2,479 |
| Contract object: agrafe de birou, metal, 33 mm, 100 buc/cutie, b4u - 10.0 [30152400] biblioraft plastifiat a4, 7.5cm, | ||||
| DA41165072 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | 85121270-6 | 11.09.2026 | 6,095 |
| Contract object: servicii psihiatrie/psihologie +servicii medicale medicina muncii | ||||
| DA41162296 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 11.09.2026 | 2,065 |
| Contract object: detergent lichid pardoseli, floral, 1 l, asevi cian - 12.0 [70821892] detergent dezinfectant univers | ||||
| DA41134695 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 09.09.2026 | 316 |
| Contract object: placa gips carton rb 2600x1200x12.5mm (3.12mp/buc) rigips romania 2 buc 2 ai691659100204 suruburi au | ||||
| DA41123193 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 35111320-4 | 07.09.2026 | 3,716 |
| Contract object: stingator de incendiu tip p3, mobiak pro line | 1 buc | 80,00 lei/buc; - stingator de incendiu tip p | ||||
| DA40990712 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 90921000-9 | 14.08.2026 | 6,288 |
| Contract object: servicii de dezinsecte, dezinfecte si deratizare | ||||
| DA40936514 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 05.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40836882 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 20.07.2026 | 1,239 |
| Contract object: baterie bucatarie pipa medie 093,finisaj cromat te-ma service 4 buc fr13601051009 cilindru simetric | ||||
| DA40817674 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | 22800000-8 | 14.07.2026 | 426 |
| Contract object: registre- tipizate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154761 | negociere fara publicare prealabila | 09310000-5 | 24.09.2025 | 20,134 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1114222 | procedura simplificata | 39162100-6 | 26.11.2024 | 101,510 |
| Contract object: achizitie echipamente in cadrul proiectului pnrr - dotarea cu laboratoare inteligente a liceului teoretic tudor vianu - lot kituri robotice | ||||
| SCNA1110670 | procedura simplificata | 30000000-9 | 28.10.2024 | 392,592 |
| Contract object: achizitie echipamente in cadrul proiectului pnrr - dotarea cu laboratoare inteligente a liceului teoretic tudor vianu | ||||
| CAN1132832 | negociere fara publicare prealabila | 09310000-5 | 06.09.2024 | 21,087 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1041000 | negociere fara publicare prealabila | 09310000-5 | 07.01.2022 | 17,887 |
| Contract object: anunt cu transmitere la joue | ||||
| CAN1063460 | negociere fara publicare prealabila | 09310000-5 | 13.10.2021 | 17,403 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1008769 | negociere fara publicare prealabila | 09310000-5 | 07.12.2018 | 15,185 |
| Contract object: contract de furnizare a energiei electrice la consumatori eligibili nr.ava181em din 06.08.2018 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4352573/api/v1/authorities/4352573/spend/api/v1/authorities/4352573/scores/api/v1/authorities/4352573/benchmarks/api/v1/authorities/4352573/county/api/v1/red-flags/by-authority/4352573/api/v1/authorities/4352573/years/api/v1/authorities/4352573/cpv/api/v1/authorities/4352573/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders